eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
1904866
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,260
Particulars
INDAL GUPTA KE GHAR SE TARA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040624
Cheque Date :
23/01/2017
JEET KUMAR LEVER
1,440
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040627
Cheque Date :
23/01/2017
JEET KUMAR LEVER
5,340
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040625
Cheque Date :
23/01/2017
SUNEEL KUMAR MISHTRI
1,680
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040626
Cheque Date :
23/01/2017
KHAN BRICK FIELD
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:33 AM.
×